Home Treasury Transactions

127,700 lekë

Qendra Kombtare e Kinematografise (3535)BANKA CREDINS

Payment record

Executed30.04.2015
Registered30.04.2015
Invoice6410570012015
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryBANKA CREDINS
BranchTirane
Category Transferta per Albafilm 127,700
Amount127,700 lekë
Invoice description604,Qendra Kombetare Kinematografise, PAGESE ANETAR KMP+KKF, URDHER 248 D 28.4.2015; 251 dt 29.4.2015VKM 418 D 27/6/12,LIST30.4.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2015 Qendra Kombtare e Kinematografise (3535) ALBTELEKOM SH.A. 1,920
24.04.2015 Qendra Kombtare e Kinematografise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 2,280